|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/891
(CHAMCHON)
|
1734003031NRG24061020230155924
|
06/10/2023
|
Gulab bai
|
1734003031WL020494
|
Gulab bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307406118
|
|
Gulabbai
|
BANK OF INDIA(508505)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/748
(BANWARI)
|
1734003038NRG24061020230155898
|
06/10/2023
|
Narayan Prasad chhipa
|
1734003038WL020492
|
Narayan Prasad chhipa
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
09/11/2023
|
|
307406118
|
|
NarayanPrasadchhipa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/597
(CHAMCHON)
|
1734003031NRG24061020230155923
|
06/10/2023
|
SUNEEL
|
1734003031WL020494
|
SUNEEL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307406118
|
|
SUNEEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-002/708
(CHAMCHON)
|
1734003031NRG24061020230155922
|
06/10/2023
|
Radheshyam Chamar
|
1734003031WL020494
|
Radheshyam Chamar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307406118
|
|
RadheshyamChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/691
(RAMPURA)
|
1734003022NRG24061020230155930
|
06/10/2023
|
MR. VINOD PRASAD MEHTHAR
|
1734003022WL020496
|
MR. VINOD PRASAD MEHTHAR
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307406118
|
|
MR.VINODPRASADMEHTHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/445
(RAMPURA)
|
1734003022NRG24061020230155928
|
06/10/2023
|
MAHENDRA PATEL
|
1734003022WL020496
|
MAHENDRA PATEL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307406118
|
|
MAHENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/465-C
(RAMPURA)
|
1734003022NRG24061020230155929
|
06/10/2023
|
Jasman singh kirar
|
1734003022WL020496
|
Jasman singh kirar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307406118
|
|
Jasmansinghkirar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/902
(BANWARI)
|
1734003038NRG24061020230155905
|
06/10/2023
|
sonali chhipa
|
1734003038WL020492
|
sonali chhipa
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
10/11/2023
|
|
307406118
|
|
sonalichhipa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/236
(BANWARI)
|
1734003038NRG24061020230155893
|
06/10/2023
|
shakun
|
1734003038WL020492
|
shakun
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
10/11/2023
|
|
307406118
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/327
(BANWARI)
|
1734003038NRG24061020230155895
|
06/10/2023
|
Mahesh
|
1734003038WL020492
|
Mahesh
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
10/11/2023
|
|
307406118
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/928
(BANWARI)
|
1734003038NRG24061020230155907
|
06/10/2023
|
Hemlata pal
|
1734003038WL020492
|
Hemlata pal
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
10/11/2023
|
|
307406118
|
|
Hemlatapal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/984
(BANWARI)
|
1734003038NRG24061020230155914
|
06/10/2023
|
Dropatibai
|
1734003038WL020492
|
Dropatibai
|
00415
|
SBIN0005507
|
1
|
1
|
Processed
|
10/11/2023
|
|
307406118
|
|
Dropatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 153-A
(BANWARI)
|
1734003038NRG24061020230155889
|
06/10/2023
|
parwati ahirwar
|
1734003038WL020492
|
parwati ahirwar
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
10/11/2023
|
|
307406118
|
|
parwatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 236-A
(BANWARI)
|
1734003038NRG24061020230155890
|
06/10/2023
|
Rohit kachhi
|
1734003038WL020492
|
Rohit kachhi
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
09/11/2023
|
|
307406118
|
|
Rohitkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1009
(BANWARI)
|
1734003038NRG24061020230155891
|
06/10/2023
|
Neelesh ahirwar
|
1734003038WL020492
|
Neelesh ahirwar
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
09/11/2023
|
|
307406118
|
|
Neeleshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1015
(BANWARI)
|
1734003038NRG24061020230155892
|
06/10/2023
|
Deepak kahar
|
1734003038WL020492
|
Deepak kahar
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
09/11/2023
|
|
307406118
|
|
Deepakkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/703
(BANWARI)
|
1734003038NRG24061020230155896
|
06/10/2023
|
Ramdas
|
1734003038WL020492
|
Ramdas
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
10/11/2023
|
|
307406118
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/709
(BANWARI)
|
1734003038NRG24061020230155897
|
06/10/2023
|
Garibdas
|
1734003038WL020492
|
Garibdas
|
00415
|
SBIN0007721
|
221
|
221
|
Processed
|
10/11/2023
|
|
307406118
|
|
Garibdas
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/759
(BANWARI)
|
1734003038NRG24061020230155899
|
06/10/2023
|
Rama bai patwa
|
1734003038WL020492
|
Rama bai patwa
|
00415
|
SBIN0007721
|
221
|
221
|
Processed
|
10/11/2023
|
|
307406118
|
|
Ramabaipatwa
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/827
(BANWARI)
|
1734003038NRG24061020230155901
|
06/10/2023
|
bhojeshwari sahu
|
1734003038WL020492
|
bhojeshwari sahu
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
10/11/2023
|
|
307406118
|
|
bhojeshwarisahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/828
(BANWARI)
|
1734003038NRG24061020230155902
|
06/10/2023
|
Sushila sahu
|
1734003038WL020492
|
Sushila sahu
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
10/11/2023
|
|
307406118
|
|
Sushilasahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/835
(BANWARI)
|
1734003038NRG24061020230155903
|
06/10/2023
|
kasam khan
|
1734003038WL020492
|
kasam khan
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
10/11/2023
|
|
307406118
|
|
kasamkhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/898
(BANWARI)
|
1734003038NRG24061020230155904
|
06/10/2023
|
priyesh chheepa
|
1734003038WL020492
|
priyesh chheepa
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
10/11/2023
|
|
307406118
|
|
priyeshchheepa
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/911
(BANWARI)
|
1734003038NRG24061020230155906
|
06/10/2023
|
Rajesh sahu
|
1734003038WL020492
|
Rajesh sahu
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
10/11/2023
|
|
307406118
|
|
Rajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/950
(BANWARI)
|
1734003038NRG24061020230155908
|
06/10/2023
|
Jyoti kahar
|
1734003038WL020492
|
Jyoti kahar
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
09/11/2023
|
|
307406118
|
|
Jyotikahar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/952
(BANWARI)
|
1734003038NRG24061020230155909
|
06/10/2023
|
Badna patwa
|
1734003038WL020492
|
Badna patwa
|
00415
|
SBIN0007721
|
221
|
221
|
Processed
|
10/11/2023
|
|
307406118
|
|
Badnapatwa
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/953
(BANWARI)
|
1734003038NRG24061020230155910
|
06/10/2023
|
Harish kumar patwa
|
1734003038WL020492
|
Harish kumar patwa
|
00415
|
SBIN0007721
|
221
|
221
|
Processed
|
10/11/2023
|
|
307406118
|
|
Harishkumarpatwa
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/954
(BANWARI)
|
1734003038NRG24061020230155911
|
06/10/2023
|
Rekha patwa
|
1734003038WL020492
|
Rekha patwa
|
00415
|
SBIN0007721
|
221
|
221
|
Processed
|
10/11/2023
|
|
307406118
|
|
Rekhapatwa
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/958
(BANWARI)
|
1734003038NRG24061020230155912
|
06/10/2023
|
akash kahar
|
1734003038WL020492
|
akash kahar
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
10/11/2023
|
|
307406118
|
|
akashkahar
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/966
(BANWARI)
|
1734003038NRG24061020230155913
|
06/10/2023
|
Devendra kushwaha
|
1734003038WL020492
|
Devendra kushwaha
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
10/11/2023
|
|
307406118
|
|
Devendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/985
(BANWARI)
|
1734003038NRG24061020230155915
|
06/10/2023
|
Arvind kumar kothiya
|
1734003038WL020492
|
Arvind kumar kothiya
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
09/11/2023
|
|
307406118
|
|
Arvindkumarkothiya
|
BANK OF BARODA(606985)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/995
(BANWARI)
|
1734003038NRG24061020230155916
|
06/10/2023
|
Vinod chheepa
|
1734003038WL020492
|
Vinod chheepa
|
00415
|
SBIN0007721
|
1
|
1
|
Processed
|
09/11/2023
|
|
307406118
|
|
Vinodchheepa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/307
(RAMPURA)
|
1734003022NRG24061020230155927
|
06/10/2023
|
Santosh
|
1734003022WL020496
|
Santosh
|
487001
|
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307406118
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10408
|
10408
|
|
|
|
|
|
|
|